Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment
2,926 GBP2025-04-30
3,467 GBP2024-04-30
Debtors
280,771 GBP2025-04-30
130,255 GBP2024-04-30
Cash at bank and in hand
19,065 GBP2025-04-30
29,885 GBP2024-04-30
Current Assets
299,836 GBP2025-04-30
160,140 GBP2024-04-30
Creditors
Amounts falling due within one year
297,859 GBP2025-04-30
139,534 GBP2024-04-30
Net Current Assets/Liabilities
1,977 GBP2025-04-30
20,606 GBP2024-04-30
Total Assets Less Current Liabilities
4,903 GBP2025-04-30
24,073 GBP2024-04-30
Net Assets/Liabilities
4,903 GBP2025-04-30
24,073 GBP2024-04-30
Equity
Called up share capital
990 GBP2025-04-30
990 GBP2024-04-30
Retained earnings (accumulated losses)
3,913 GBP2025-04-30
23,083 GBP2024-04-30
Equity
4,903 GBP2025-04-30
24,073 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002024-05-01 ~ 2025-04-30
Office equipment
33.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
63,819 GBP2025-04-30
63,819 GBP2024-04-30
Office equipment
13,694 GBP2025-04-30
12,861 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
77,513 GBP2025-04-30
76,680 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
63,819 GBP2025-04-30
63,819 GBP2024-04-30
Office equipment
10,768 GBP2025-04-30
9,394 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,587 GBP2025-04-30
73,213 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,374 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,374 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Office equipment
2,926 GBP2025-04-30
3,467 GBP2024-04-30
Amounts owed by group undertakings and participating interests
277,046 GBP2025-04-30
125,954 GBP2024-04-30
Other Debtors
3,725 GBP2025-04-30
4,301 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
19,331 GBP2025-04-30
31,004 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
270,000 GBP2025-04-30
100,000 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,028 GBP2025-04-30
5,030 GBP2024-04-30
Other Creditors
Amounts falling due within one year
3,500 GBP2025-04-30
3,500 GBP2024-04-30